| LBPF Form No. 3 |
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| PROGRAM APPROPRIATION and OBLIGATION by OBJECT |
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| OFFICE/SPECIAL PURPOSE |
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| APPROPRIATIONS |
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OFFICE OF THE MUNICIPAL MAYOR (DEVELOPMENT FUND) |
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Account |
Past Year |
Current Year |
Budget Year |
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| OBJECT OF EXPENDITURES |
Code |
2009 |
2010 |
2011 |
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Actual |
Estimate |
Proposed |
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| (1) |
(2) |
(3) |
(4) |
(5) |
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| Maintenance & Other Operating Expenditures |
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Subsidy to Barangays (Counterpart for |
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874 |
2,500,000.00 |
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Road Concreting Projects) |
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| Capital Outlay |
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Land |
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201 |
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- |
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Land Improvements |
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202 |
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5,500,000.00 |
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Office Bldg |
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211 |
286,449.40 |
9,000,000.00 |
1,000,000.00 |
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School Bldgs |
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248 |
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1,420,439.00 |
4,075,000.00 |
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Other Structures |
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233 |
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200,000.00 |
1,483,735.00 |
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Other Property, Plant & Equipment |
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250 |
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2,500,000.00 |
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Slaughterhouse |
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214 |
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500,000.00 |
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Roads |
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251 |
1,248,820.25 |
3,019,734.00 |
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Seawall |
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257 |
887,602.40 |
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Other Public Infrastructures |
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260 |
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3,200,000.00 |
950,000.00 |
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Total Capital Outlay |
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2,422,872.05 |
16,840,173.00 |
16,008,735.00 |
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| TOTAL EXPENDITURES |
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4,922,872.05 |
16,840,173.00 |
16,008,735.00 |
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| Prepared by: |
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| ORIGINAL SIGNED |
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| IAN CHRISTOPHER G. ESCARIO |
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| Department Head |
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| Reviewed by: |
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APPROVED: |
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| ORIGINAL SIGNED |
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ORIGINAL SIGNED |
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| DORIVIC S. GIGANTE-ESPINA |
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IAN CHRISTOPHER G. ESCARIO |
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| Mun. Gov't. Dept. Head I - Budget |
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Municipal Mayor |
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| - 109 - |
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